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693JJ319A000013-693JK323F00005N

BPA Call

Overview

Government Description
PHMSA PROJECT MANAGEMENT AND OPERATIONS & MAINTENANCE SUPPORT – SWES BPA CALL. THIS AWARD INCLUDES PROVIDING SOFTWARE ENGINEERING SUPPORT SERVICES TO THE DEPARTMENT OF TRANSPORTATION (DOT), EXCLUSIVE OF FAA, SUPPORTING NEW SOFTWARE DEVELOPMENT PROJECTS AND OPERATIONS AND MAINTENANCE (O&M), OFTEN WITH ENHANCEMENTS. THE WORK ALSO INVOLVES ESTABLISHING AN APPROPRIATE FRAMEWORK FOR PROJECT WORK THAT SUPPORTS A DEVOPS FRAMEWORK AND ENVIRONMENT. ADDITIONAL TASKS INCLUDE IMPLEMENTING CHANGES REQUIRED AS A RESULT OF THE NOTICE OF PROPOSED RULEMAKING (NPRM) HAZARDOUS MATERIALS (HM)-257A RULEMAKING AND DEVELOPING AN EMPLOYEE RECOGNITION SYSTEM FOR PHMSA'S HUMAN RESOURCES DEPARTMENT.
Alternate Description
PHMSA Project Management and Operations & Maintenance Support
Awardee
Place of Performance
Washington, DC 20590 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 03/19/25 to 02/28/26.
Incumbent Based on the size of recent awards, Halvik may exceed the set-aside threshold of $34 million for NAICS 541511 in the event of a recompete
Halvik was awarded BPA Call 693JK323F00005N (693JK3-23-F-00005N) for PHMSA Project Management And Operations & Maintenance Support (SWES BPA) worth up to $15,512,125 by Pipeline and Hazardous Material Safety Administration in March 2023. The contract has a duration of 3 years and was awarded with a Small Business Total set aside with NAICS 541511 and PSC DA01 via subject to multiple award fair opportunity acquisition procedures with 5 bids received. This contract was awarded through vehicle Software Engineering Support (SWES).

Status
(Open)

Last Modified 9/26/25
Period of Performance
3/1/23
Start Date
2/28/26
Current End Date
2/28/26
Potential End Date
95.0% Complete

Obligations
$15.5M
Total Obligated
$15.5M
Current Award
$15.5M
Potential Award
100% Funded

Award Hierarchy

Federal Supply Schedule

GS35F328BA

Blanket Purchase Agreement

GS35F328BA-693JJ319A000013

BPA Call

693JJ319A000013-693JK323F00005N

Subcontracts

-

Activity Timeline

Interactive chart of timeline of amendments to 693JJ319A000013-693JK323F00005N

Labor Services Billing

Annual labor billing rates and FTE reported for 693JJ319A000013-693JK323F00005N

Subcontract Awards

Disclosed subcontracts for 693JJ319A000013-693JK323F00005N

Transaction History

Modifications to 693JJ319A000013-693JK323F00005N

People

Suggested agency contacts for 693JJ319A000013-693JK323F00005N

Competition

Number of Bidders
5
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
VMRTJLWMQRH7
Awardee CAGE
5GRR4
Agency Detail
Awarding Office
693JK3 693JK3 ACQUISITION SERVICES DIV.
Funding Office
693JK3
Created By
stephen.jones
Last Modified By
stephen.jones
Approved By
stephen.jones

Legislative

Legislative Mandates
Clinger-Cohen Act Compliant
Performance District
DC-98

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Pipeline Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-5172) Other transportation Operation and maintenance of equipment (25.7) $2,790,816 57%
Hazardous Materials Safety, Pipeline and Hazardous Materials Safety Administration, Transportation (069-1401) Other transportation Operation and maintenance of equipment (25.7) $1,475,155 30%
Operational Expenses, Pipeline and Hazardous Materials Safety Administration, Transportation (069-1400) Other transportation Operation and maintenance of equipment (25.7) $648,609 13%
Modified: 9/26/25